[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-2174613Actual
20952134.002023-12-237426Actual
13225200.002023-04-227467Budget
33788490.002024-12-227464Actual
5822200.002022-10-227414Budget
39058330.552025-04-2274511Actual
20980161.002023-12-237436Actual
23935151.002024-03-217426Actual
29790622.302024-08-217468Actual
34783332.002025-01-207413Actual
12691200.002023-04-227415Budget
28391120.002024-07-227456Actual
24458189.062024-03-2174611Actual
25402198.642024-04-2174311Actual
13595331.002023-05-227473Actual
10725104.002023-02-207446Actual

Generated 2025-06-21 20:57:13.473 UTC